My Oracle Support Banner

REIMEDIINVDOWNLOAD Exports Document For Non-EDI Suppliers (Doc ID 2361664.1)

Last updated on APRIL 08, 2021

Applies to:

Oracle Retail Invoice Matching - Version 14.0.3 and later
Information in this document applies to any platform.


The ReIM EDI download batch (reimediinvdownload) creates one file for all suppliers.Batch should check to see whether or not the supplier has the ability to consume EDI transactions

The issue can be reproduced at will with the following steps:

  1. Identify a supplier that is set as an supplier
  2. generate a Credit Note Request (from a RTV, or Invoice Matching process).
  3. run batch process reimediinvdownload


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.